Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chandu pokala
that means you did not have any posting items in that
particular a/c when you going to in that t.code
| Is This Answer Correct ? | 0 Yes | 10 No |
Post New Answer View All Answers
How are input and output taxes taken care of in sap?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How do we create business transactions in Cash
Will first logic’s global data quality connector for sap manage my international data?
What is gr/ir? What journal entries we should pass for this?
What is the use of fi-asset accounting component?
Define depreciation areas? : fi- asset accounting
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
what is the pre settings for fd15 fk15 t.codes
Any one please give me some real time tickets with solutions
In payment term configuration what are the options available for setting a default baseline date?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
what is credit control management. how to do credit control how to evaluate foreign currency
How do you generate reports in treasury? What format are they generated in?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
